Historical Cafeteria Meal Count 2023-2024.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- OAA-24-00292
About this file
This document is a Request for Information (RFI) issued by the Department of Labor, Office of the Assistant Secretary for Administration and Management, on behalf of the Mine Safety and Health Administration (MSHA), seeking industry feedback on the potential scope, costs, and performance risks for cafeteria services at the National Mine Health and Safety Academy in Beaver, West Virginia.
The RFI provides details on the required services, including operating hours, food service, catering, and the option to serve alcoholic beverages. It also includes historical meal count data for fiscal years 2023 and 2024. The government is interested in obtaining industry feedback on various aspects of the potential contract, such as the draft Performance Work Statement, relevant experience, pricing structure, performance measures, potential risks, and cost drivers. Responses are requested by November 19, 2024, and should include company capabilities, answers to specific questions, and details on any potential joint ventures, teaming arrangements, or subcontracting plans.
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Other files
| File | Type | Posted |
|---|---|---|
| PWS Draft (for RFI).11.12.24.docx | DOCX document | |
| Draft CLIN Structure for RFI.docx | DOCX document |
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Text version
Meal Counts
| FY | Invoice month | Breakfast Count | Lunch Count | Meal Count Total | Average Monthly Count All Meals | Average Monthly Count- Breakfast | Average Monthly Count- Lunch |
| FY23 | OCT | 594 | 619 | 1,213 | |||
| FY23 | NOV | 111 | 109 | 220 | |||
| FY23 | DEC | 185 | 177 | 362 | |||
| FY23 | JAN | 463 | 469 | 932 | |||
| FY23 | FEB | 587 | 581 | 1,168 | |||
| FY23 | MAR | 1,053 | 1,046 | 2,099 | |||
| FY23 | APR | 1,163 | 1,216 | 2,379 | |||
| FY23 | MAY | 1,004 | 1,000 | 2,004 | |||
| FY23 | JUN | 188 | 167 | 355 | |||
| FY23 | JUL | 652 | 658 | 1,310 | |||
| FY23 | AUG | 917 | 901 | 1,818 | |||
| FY23 | SEP | 1,242 | 1,207 | 2,449 | |||
| Annual Totals | 8,159 | 8,150 | 16,309 | 1359 | 680 | 679 |
| FY24 | OCT | 762 | 838 | 1,600 | |||
| FY24 | NOV | 436 | 411 | 847 | |||
| FY24 | DEC | 279 | 285 | 564 | |||
| FY24 | JAN | 325 | 338 | 663 | |||
| FY24 | FEB | 1,355 | 1,376 | 2,731 | |||
| FY24 | MAR | 1,220 | 1,194 | 2,414 | |||
| FY24 | APR | 1,277 | 1,288 | 2,565 | |||
| FY24 | MAY | 1,163 | 1,165 | 2328 | |||
| FY24 | JUNE | 549 | 537 | 1078 | |||
| FY24 | JULY | 989 | 993 | 1982 | |||
| FY24 | AUGUST | 1589 | 1581 | 3170 | |||
| FY24 | SEPTEMBER | 1010 | 970 | 1980 | |||
| Annual Totals | 21,922 | 1827 | 913 | 915 |
Cash Sales
| FY | Invoice month | Cash/Credit Sales Collected |
| FY23 | OCT | $8,430.85 |
| FY23 | NOV | $2,261.95 |
| FY23 | DEC | $2,627.22 |
| FY23 | JAN | $4,226.41 |
| FY23 | FEB | $4,273.34 |
| FY23 | MAR | $3,969.12 |
| FY23 | APR | $4,208.38 |
| FY23 | MAY | $4,284.57 |
| FY23 | JUN | $3,845.93 |
| FY23 | JUL | $2,966.93 |
| FY23 | AUG | $4,168.13 |
| FY23 | SEP | $4,805.80 |
| FY23 Total | $50,068.63 |
| FY24 | OCT | $4,695.28 |
| FY24 | NOV | $4,653.17 |
| FY24 | DEC | $2,778.94 |
| FY24 | JAN | $1,918.97 |
| FY24 | FEB | $6,129.31 |
| FY24 | MAR | $4,830.63 |
| FY24 | APR | $4,576.03 |
| FY24 | MAY | $3,866.33 |
| FY24 | JUNE | $2,928.97 |
| FY24 | JULY | $3,030.64 |
| FY24 | AUG | $5,917.36 |
| FY24 | SEPT | $3,644.43 |
| FY24 Total | $48,970.06 |
File details come from the government source that posted it. Updated .